	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	BQ	BZ
1	PR NUMBER	STATUS	BUYER / ASSIGNEE	PR DATE RECEIVED	PO NUMBER	SLA RESULT	DESCRIPTION	BRANCH	SUPPLIER	PO AMOUNT ( DISCOUNTED PRICE)	SALES INVOICE (SI)	DELIVERY RECEIPT (DR)	PAYMENT TERMS	TRANSACTION TYPE	SOURCE SHEET	PURCHASER CODE	LOCATION CODE	DEPT	APPROVED BY

2	PR-MANAM-02779	CANVASSING		Jan 01, 2026			PR-MANAM-02779 REPLACEMENT OF HOT AND COLD SPRAY RINSE FAUCET (MANAM MOLITO)								MANAM			SCM	MARITA NOLASCO	███	███
3	PR-MANAM-03183	CANVASSING		Jan 01, 2026			PR-MANAM-03183 REPLACEMENT OF SUB ZERO CONTROLLER (MANAM SOUTHMALL) 123125-57683								MANAM			SCM	MARITA NOLASCO	███	███
4	PR - ICT 034	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 26, 2025			Epson TM-T82x USB Interface Replacement of Defective Printer	Manam - Katipunan							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
5	PR MANAM-02848	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Oct 27, 2025			REPLACEMENT OF CHEST TYPE FREEZER DOOR GASKET (MANAM GREENHILLS)	Manam - Greenhills							MANAM 2025	25109759	ENI_MANAMG	SCM	MARITA NOLASCO	███	███
6	PR MANAM-02935	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 03, 2025			2DOOR CHILLER FOR REPLACEMENT OF CONTROLLER (MANAM EASTWOOD)	Manam - Eastwood							MANAM 2025	25109759	ENI_MNEAST	SCM	MARITA NOLASCO	███	███
7	PR MANAM-02936	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 03, 2025			REPLACEMENT OF FAUCET AT BAR AREA (MANAM EASTWOOD)	Manam - Eastwood							MANAM 2025	25109759	ENI_MNEAST	SCM	MARITA NOLASCO	███	███
8	PR MANAM-02937	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 03, 2025			CHEST TYPE FREEZER FOR REPLACEMENT OF DOOR (MANAM EASTWOOD)	Manam - Eastwood							MANAM 2025	25109759	ENI_MNEAST	SCM	MARITA NOLASCO	███	███
9	PR MANAM-02974	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 08, 2025			REPLACEMENT OF SECONDARY BREAKER FOR ACU (AC-05) - MANAM TRINOMA	Manam - Trinoma							MANAM 2025	25109759	ENI_MNMTR	SCM	MARITA NOLASCO	███	███
10	PR MANAM-02988	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 13, 2025			REPLACEMENT OF EXHAUST VAPOR LAMP WITH GLASS COVER (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
11	PR MANAM-03005	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 18, 2025			DOOR GASKET FOR 2 DOOR TABLE TOP FREEZER (HOSHIZAKI) CE-01 - MANAM ERMITA	Manam - Robinsons Ermita							MANAM 2025	25109759	ENI_MNROBE	SCM	MARITA NOLASCO	███	███
12	PR MANAM-03007	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 18, 2025			REPLACEMENT OF FRYER THERMOSTAT (MANAM BAGUIO)	Manam - SM Baguio							MANAM 2025	25109759	ENI_MNBAG	SCM	MARITA NOLASCO	███	███
13	PR MANAM-03029	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 21, 2025			REPLACEMENT OF CHEST TYPE FREEZER DOOR GASKET (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
14	PR MANAM-03046	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 25, 2025			4DOOR CHILLER FOR REPLACEMENT OF CAPACITOR (MANAM PODIUM)	Manam - Cafe The Podium							MANAM 2025	25109759	ENI_MNCPOD	SCM	MARITA NOLASCO	███	███
15	PR MANAM-03062	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 27, 2025			REPLACEMENT OF MICROWAVE TRANSFORMER OR REPLACEMENT OF NEW UNIT (MANAM MEGAMALL) 111825-56291	Manam - Megamall							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
16	PR MANAM-03067	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 28, 2025			ACU FOR REPLACEMENT OF EVAP MOTOR CAPACITOR - URGENT (MANAM GATEWAY)	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
17	PR MANAM-03076	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 29, 2025			REPLACEMENT OF GFCI OUTLET (MANAM SM MANILA) 112625-56499	Manam - SM Manila							MANAM 2025	25109759	ENI_MNSMMA	SCM	MARITA NOLASCO	███	███
18	PR MANAM-03079	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 30, 2025			REPLACEMENT OF 2DOOR UPRIGHT CHILLER STAINLESS RACKS CE-09 (MANAM GATEWAY) 112425-56430	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
19	PR MANAM-03084	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 01, 2025			REPLACEMENT OF BLENDER BOARD/ NEW UNIT (MANAM MEGAMALL) 112125-56356	Manam - Megamall							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
20	PR MANAM-03087	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 02, 2025			REPLACEMENT OF 2DOOR CHILLER DOOR GASKET AND STAINLESS RACKS (MANAM GATEWAY) 112425-56426	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
21	PR MANAM-03088	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 02, 2025			REPLACEMENT OF 2DOOR CHILLER DOOR GASKET AND STAINLESS RACKS (MANAM GATEWAY) 112425-56424	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
22	PR MANAM-03089	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 02, 2025			REPLACEMENT OF 2DOOR CHILLER DOOR GASKET AND STAINLESS RACKS AT PANTRY AREA (MANAM GATEWAY) 112425-56427	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
23	PR MANAM-03090	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 02, 2025			REPLACEMENT OF 4DOOR UPRIGHT CHILLER STAINLESS RACKS (MANAM GATEWAY) 112425-56431	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
24	PR MANAM-03105	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 03, 2025			REPLACEMENT OF INDUCTION COOKER (MANAM CLARK) 110725-55859	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
25	PR MANAM-03115	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 12, 2025			REPLACEMENT OF 2DOOR CHILLER CONTROLLER CE-03 (MANAM MEGAMALL) 110425-55683	Manam - Megamall							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
26	PR MANAM-03129	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 10, 2025			FRYER FOR REPLACEMENT OF THERMOSTAT - DUKERS (MANAM KATIPUNAN) 112725-56533	Manam - U.P Town Center							MANAM 2025	25109759	ENI_MUPTWC	SCM	MARITA NOLASCO	███	███
27	PR MANAM-03139	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 11, 2025			FRYER FOR REPLACEMENT OF GAS VALVE AND THERMOPILE-TOASTMASTER (MANAM MEGAMALL) 121025-57062	Manam - Megamall							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
28	PR MANAM-03143	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE				BLENDER FOR REPLACEMENT - BLIZZARD (MANAM ESTANCIA) 121225-57118								MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
29	PR MANAM-03144	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 12, 2025			REPLACEMENT OF KITCHEN LED PANEL LIGHT (MANAM GREENHILLS)	Manam - Greenhills							MANAM 2025	25109759	ENI_MANAMG	SCM	MARITA NOLASCO	███	███
30	PR MANAM-03069	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 28, 2025			MATERIALS FOR FABRICATION OF FRAME FOR CHEST TYPE FREEZER (MANAM KATIPUNAN)	Manam - U.P Town Center							MANAM 2025	25109759	ENI_MUPTWC	SCM	MARITA NOLASCO	███	███
31	PR MANAM-03070	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 28, 2025			MATERIALS FOR REPAIR OF FAUCET LEAK (MANAM KATIPUNAN)	Manam - Katipunan							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
32	PR MANAM-03165	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 21, 2025			MATERIALS FOR REPROCESS OF 2DR TABLE TOP CHILLER CE-05 (MANAM PODIUM)	Manam - Cafe The Podium							MANAM 2025	25109759	ENI_MNCPOD	SCM	MARITA NOLASCO	███	███
33	PR MANAM-03137	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 11, 2025			POWER SUPPLY FOR PAINTING LIGHTS - MANAM CLARK	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
34	PR MANAM-03138	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 11, 2025			POWER SUPPLY FOR PAINTING LIGHTS - MANAM CLARK	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
35	PR MANAM-02996	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 21, 2025			MATERIALS FOR REPLACEMENT OF DRAIN PAN FOR ACU - MANAM GATEWAY	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
36	PR MANAM-03015	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 20, 2025			BROKEN DOUBLE IMPACT HINGES OF KITCHEN DOOR ( MANAM GREENHILLS )	Manam - Greenhills							MANAM 2025	25109759	ENI_MANAMG	SCM	MARITA NOLASCO	███	███
37	PR MANAM-02997	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Nov 21, 2025			PRESSURE GAUGE AND THERMOMETER FOR ACU (AC-01) - MANAM GATEWAY	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
38	PR MANAM-03147	R&M/FINANCE APPROVAL	CARLO LIBRAMONTE	Dec 22, 2025			PREVENTIVE MAINTENANCE OF EQUIPMENTS - MANAM CEBU								MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
39	PR MANAM-03019	ON HOLD	CARLO LIBRAMONTE	Nov 20, 2025			REPLACMEENT OF 2DOOR CHILLER DOOR GASKET CE-08 (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
40	PR MANAM-03020	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			REPLACMEENT OF 2DOOR CHILLER DOOR GASKET CE-09 (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
41	PR MANAM-03021	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			REPLACMEENT OF 2DOOR CHILLER DOOR GASKET CE-07 (MANAM CLARK	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
42	PR MANAM-03022	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			REPLACMEENT OF 2DOOR CHILLER DOOR GASKET CE-10 (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
43	PR MANAM-03023	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			REPLACMEENT OF 2DOOR CHILLER DOOR GASKET CE-05 (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
44	PR MANAM-03024	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			REPLACMEENT OF 2DOOR CHILLER DOOR GASKET CE-01 (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
45	PR MANAM-03025	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			REPLACEMENT OF 2DOOR CHILLER DOOR GASKET CE-04 (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
46	PR MANAM-03026	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			REPLACMEENT OF 2DOOR CHILLER DOOR GASKET CE-02 (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
47	PR MANAM-03027	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			REPLACMEENT OF 4DOOR CHILLER DOOR GASKET CE-10 (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
48	PR MANAM-03028	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			REPLACEMENT OF 4DOOR FREEZER DOOR GASKET CE-10 (MANAM CLARK)	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
49	PR MANAM-03031	ON HOLD	CARLO LIBRAMONTE	Nov 21, 2025			BALL VALVE FOR 6 TOP BURNER (KMC) - MANAM EASTWOOD	Manam - Eastwood							MANAM 2025	25109759	ENI_MNEAST	SCM	MARITA NOLASCO	███	███
50	PR MANAM-03041	ON HOLD	CARLO LIBRAMONTE	Nov 25, 2025			PARTS FOR 2 TOP BURNER (KMC) - MANAM MALOLOS	Manam - Malolos							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
51	PR MANAM-03112	ON HOLD	CARLO LIBRAMONTE	Dec 12, 2025			SUBZERO FUJIDENZO CHEST TYPE TO CLAIM WARRANTY (MANAM GATEWAY)	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
52	PR MANAM-03117	ON HOLD	CARLO LIBRAMONTE	Dec 12, 2025			CHECKING AND REPAIR OF BLENDER BY KMC SUPPLIER (MANAM GATEWAY) 120425-56819	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
53	PR MANAM-03035	INCOMPLETE SPECS	CARLO LIBRAMONTE	Nov 24, 2025			MICROWAVE OVEN FOR REPLACEMENT OF FUSE AND MAGNETRON BY SUPPLIER (MANAM MEGAMALL)	Manam - Megamall							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
54	PR MANAM-03077	INCOMPLETE SPECS	CARLO LIBRAMONTE	Nov 29, 2025			REPLACEMENT OF BLENDER FUSE (MANAM CLARK) 112825-56572	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
55	PR MANAM-02886	COMPLETED	CARLO LIBRAMONTE	Oct 22, 2025		DELAY	REPLACEMENT OF TABLE TOP CJILLER DOOR GASKET (MANAM ESTANCIA)	Manam - Estancia							MANAM 2025	25109759	ENI_MNESTA	SCM	MARITA NOLASCO	███	███
56	PR MANAM-02953	COMPLETED	CARLO LIBRAMONTE	Nov 06, 2025			MATERIALS FOR WATER TREATMENT AND TROUBLESHOOTING OF WATER FILTER (MANAM BAGUIO)- URGENT!	Manam - SM Baguio	MEGAFRESH INTERNATIONAL INC						MANAM 2025	25109759	ENI_MNBAG	SCM	MARITA NOLASCO	███	███
57	PR MANAM-02961	COMPLETED	CARLO LIBRAMONTE	Nov 07, 2025		DELAY	PREVENTIVE MAINTENANCE OF KFSS (MANAM ANTIPOLO)	Manam - Antipolo	GAZWORX ENTERPRISES						MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
58	PR MANAM-02963	COMPLETED	CARLO LIBRAMONTE	Nov 07, 2025			REPLACEMENT OF RICE COOKER GAS TYPE (MANAM ANTIPOLO)	Manam - Antipolo							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
59	PR MANAM-02964	COMPLETED	CARLO LIBRAMONTE	Nov 07, 2025			REPLACEMENT OF CONDURA INVERTER FREEZER BOARD BY SUPPLIER (MANAM TRINOMA)	Manam - Trinoma							MANAM 2025	25109759	ENI_MNMTR	SCM	MARITA NOLASCO	███	███
60	PR MANAM-02983	COMPLETED	CARLO LIBRAMONTE	Nov 10, 2025			REPLACEMENT OF CHEST TYPE FREEZER CONTROLLER(MANAM ANTIPOLO)	Manam - Antipolo	EXCELLENCE APPLIANCE TECHNOLOGIES INC						MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
61	PR MANAM-02986	COMPLETED	CARLO LIBRAMONTE	Nov 11, 2025		ON TIME	ADDITIONAL GAS DETECTOR FOR REPLACEMENT (MANAM BAGUIO)	Manam - SM Baguio	GAZWORX ENTERPRISES						MANAM 2025	25109759	ENI_MNBAG	SCM	MARITA NOLASCO	███	███
62	PR MANAM-02987	COMPLETED	CARLO LIBRAMONTE	Nov 11, 2025		ON TIME	PREVENTIVE MAINTENANCE OF KFSS (MANAM TRINOMA)	Manam - Trinoma	GAZWORX ENTERPRISES						MANAM 2025	25109759	ENI_MNMTR	SCM	MARITA NOLASCO	███	███
63	PR MANAM-02989	COMPLETED	CARLO LIBRAMONTE	Nov 13, 2025			PREVENTIVE MAINTENANCE OF KFSS (MANAM FAIRVIEW)	Manam - SM City Fairview	GAZWORX ENTERPRISES						MANAM 2025	25109759	ENI_MNCFVW	SCM	MARITA NOLASCO	███	███
64	PR MANAM-03006	COMPLETED							NEW CORONA BUILDERS CENTER CORP.						MANAM 2025			SCM	MARITA NOLASCO		███
65	PR MANAM-03017	COMPLETED	CARLO LIBRAMONTE	Nov 20, 2025	ENIPO-000010660	DELAY	DOOR GASKET AND EVAP FAN COVER FOR COLD EQUIPMENTS (HOSHIZAKI) - MANAM PODIUM	Manam - Cafe The Podium	PHILMAN COMMERCIAL, INC.						MANAM 2025	25109759	ENI_MNCPOD	SCM	MARITA NOLASCO	███	███
66	PR MANAM-02938	CANVASSING	CARLO LIBRAMONTE	Nov 11, 2025			BIBINGKA MACHINE FOR REPLACEMENT OF DEFECTIVE PARTS (MANAM MAGNOLIA) 102725-55421	Manam - Magnolia							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
67	PR MANAM-02939	CANVASSING	CARLO LIBRAMONTE	Nov 04, 2025			EXHAUST DEFICIENCY FOR RECTIFICATION (MANAM EASTWOOD)	Manam - Eastwood							MANAM 2025	25109759	ENI_MNEAST	SCM	MARITA NOLASCO	███	███
68	PR MANAM-02940	CANVASSING	CARLO LIBRAMONTE	Nov 04, 2025			REPLACEMENT OF PIN LIGHT (MANAM EQASTWOOD)	Manam - Eastwood							MANAM 2025	25109759	ENI_MNEAST	SCM	MARITA NOLASCO	███	███
69	PR MANAM-02956	CANVASSING	CARLO LIBRAMONTE	Nov 07, 2025			GATE VALVE FOR 6 TOP BURNER (JUBILEE) HE-02 - MANAM GREENHILLS	Manam - Greenhills							MANAM 2025	25109759	ENI_MANAMG	SCM	MARITA NOLASCO	███	███
70	PR MANAM-02957	CANVASSING	CARLO LIBRAMONTE	Nov 07, 2025			REPLACEMENT OF BROKEN SINK AT RESTROOM AREA URGENT ( MANAM CLARK )	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
71	PR MANAM-02971	CANVASSING	CARLO LIBRAMONTE	Nov 08, 2025			PARTS FOR SINGLE BURNER - MANAM TRINOMA	Manam - Trinoma						CAPEX	MANAM 2025	25109759	ENI_MNMTR	SCM	MARITA NOLASCO	███	███
72	PR MANAM-02972	CANVASSING	CARLO LIBRAMONTE	Nov 08, 2025			PARTS FOR FRYER (TOASTMASTER) - MANAM TRINOMA	Manam - Trinoma							MANAM 2025	25109759	ENI_MNMTR	SCM	MARITA NOLASCO	███	███
73	PR MANAM-02973	CANVASSING	CARLO LIBRAMONTE	Nov 08, 2025			PARTS FOR 6 TOP BURNER (GOMECO) - MANAM TRINOMA	Manam - Trinoma							MANAM 2025	25109759	ENI_MNMTR	SCM	MARITA NOLASCO	███	███
74	PR MANAM-02984	CANVASSING	CARLO LIBRAMONTE	Nov 10, 2025			REPLACEMENT OF GAS HOSE (MANAM TRINOMA)	Manam - Trinoma							MANAM 2025	25109759	ENI_MNMTR	SCM	MARITA NOLASCO	███	███
75	PR MANAM-03002	CANVASSING	CARLO LIBRAMONTE	Nov 17, 2025			PARTS FOR 6 TOP BURNER (GOMECO) - MANAM FAIRVIEW	Manam - SM City Fairview							MANAM 2025	25109759	ENI_MNCFVW	SCM	MARITA NOLASCO	███	███
76	PR MANAM-03003	CANVASSING	CARLO LIBRAMONTE	Nov 18, 2025			DRAIN VALVE FOR FRYER (DUKERS) HE-01 - MANAM ERMITA	Manam - Robinsons Ermita							MANAM 2025	25109759	ENI_MNROBE	SCM	MARITA NOLASCO	███	███
77	PR MANAM-03009	CANVASSING	CARLO LIBRAMONTE	Nov 18, 2025			FILTER AND TEMPERATURE GAUGE FOR ACU (CARRIER) - MANAM NORTH EDSA	Manam - North Edsa							MANAM 2025	25109759	ENI_MNNEDS	SCM	MARITA NOLASCO	███	███
78	PR MANAM-03016	CANVASSING	CARLO LIBRAMONTE	Nov 20, 2025			ORIFICE AND TOP GRATES FOR 6 TOP BURNER HP (JUBILEE) - MANAM PODIUM	Manam - Cafe The Podium							MANAM 2025	25109759	ENI_MNCPOD	SCM	MARITA NOLASCO	███	███
79	PR MANAM-03032	CANVASSING	CARLO LIBRAMONTE	Nov 21, 2025			BURNERS FOR 6 TOP BURNER WITH OVEN (KMC) - MANAM MEGAMALL	Manam - Megamall							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
80	PR MANAM-03037	CANVASSING	CARLO LIBRAMONTE	Nov 25, 2025			DRAIN PAN FOR ACU (CARRIER) AC-01 - MANAM MEGAMALL	Manam - Megamall							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
81	PR MANAM-03038	CANVASSING	CARLO LIBRAMONTE	Nov 25, 2025			PARTS FOR 6 TOP BURNER WITH OVEN (JUBILEE0 HE-04 - MANAM GREENHILLS	Manam - Greenhills							MANAM 2025	25109759	ENI_MANAMG	SCM	MARITA NOLASCO	███	███
82	PR MANAM-03039	CANVASSING	CARLO LIBRAMONTE	Nov 25, 2025			KNOB FOR 2 TOP BURNER (JUBILEE) - MANAM GREENHILLS	Manam - Greenhills							MANAM 2025	25109759	ENI_MANAMG	SCM	MARITA NOLASCO	███	███
83	PR MANAM-03042	CANVASSING	CARLO LIBRAMONTE	Nov 25, 2025			BURNER CAP FOR 6 TOP BURNER (JUBILEE) - MANAM MALOLOS	Manam - Malolos							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
84	PR MANAM-03083	CANVASSING	CARLO LIBRAMONTE	Dec 01, 2025			REPAIR OF MARBLE ( MANAM MEGAMALL )	Manam - Megamall							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
85	PR MANAM-03104	CANVASSING	CARLO LIBRAMONTE	Dec 03, 2025			EXHAUST DEFICIENCY FOR RECTIFICATION BY CONTRACTOR (MANAM CLARK) 112825-56604	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
86	PR MANAM-03114	CANVASSING	CARLO LIBRAMONTE	Dec 12, 2025			REPLACEMENT OF FRYER PILOT KNOB (MANAM GATEWAY) 120225-56726	Manam - Gateway							MANAM 2025	25109759	ENI_MNGWAY	SCM	MARITA NOLASCO	███	███
87	PR MANAM-03118	CANVASSING	CARLO LIBRAMONTE	Dec 12, 2025			CHECKING AND REPAIR OF SUBZERO FUJIDENZO CHEST TYPE BY SUPPLIER (MANAM KATIPUNAN) 112725-56537	Manam - U.P Town Center							MANAM 2025	25109759	ENI_MUPTWC	SCM	MARITA NOLASCO	███	███
88	PR MANAM-03124	CANVASSING	CARLO LIBRAMONTE	Dec 06, 2025			REPLACEMENT OF GAS DETECTOR (MANAM PODIUM)	Manam - Cafe The Podium							MANAM 2025	25109759	ENI_MNCPOD	SCM	MARITA NOLASCO	███	███
89	PR MANAM-03132	CANVASSING	CARLO LIBRAMONTE	Dec 11, 2025			PARTS FOR FRYER (KMC) - MANAM BAGUIO	Manam - SM Baguio							MANAM 2025	25109759	ENI_MNBAG	SCM	MARITA NOLASCO	███	███
90	PR MANAM-03133	CANVASSING	CARLO LIBRAMONTE	Dec 11, 2025			GATE VALVE FOR 2 TOP BURNER (KMC) - MANAM BAGUIO	Manam - SM Baguio							MANAM 2025	25109759	ENI_MNBAG	SCM	MARITA NOLASCO	███	███
91	PR MANAM-03134	CANVASSING	CARLO LIBRAMONTE	Dec 11, 2025			PARTS FOR SINGLE TOP BURNER LP (KMC) - MANAM BAGUIO	Manam - SM Baguio							MANAM 2025	25109759	ENI_MNBAG	SCM	MARITA NOLASCO	███	███
92	PR MANAM-03135	CANVASSING	CARLO LIBRAMONTE	Dec 11, 2025			BALL VALVE FOR 6 TOP BURNER (KMC) - MANAM CLARK	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
93	PR MANAM-03136	CANVASSING	CARLO LIBRAMONTE	Dec 11, 2025			SECONDARY GRILL GRATES FOR GRILLER (KMC) HE-04 - MANAM CLARK	Manam - SM Clark Pampanga							MANAM 2025	25109759	ENI_MNSMCL	SCM	MARITA NOLASCO	███	███
94	PR MANAM-03145	CANVASSING	CARLO LIBRAMONTE	Dec 14, 2025			PUTO BUMBONG FOR REPLACEMENT OF MACHINE RELAY (MANAM MALOLOS) 121325-57151	Manam - Rob Malolos							MANAM 2025	25109759	ENI_MNRMAL	SCM	MARITA NOLASCO	███	███
95	PR MANAM-03148	CANVASSING					GRILL GRATES AND LAVA ROCKS FOR GRILLER (KMC) HE-05 - MANAM KATIPUNAN								MANAM 2025			SCM	MARITA NOLASCO	███	███
96	PR MANAM-03149	CANVASSING					REPROCESSING MATERIALS FOR 4 DOOR UPRIGHT FREEZER (HOSHIZAKI) CE-11 - MANAM KATIPUNAN								MANAM 2025			SCM	MARITA NOLASCO	███	███
97	PR MANAM-03150	CANVASSING					PILOT VALVE AND PILOT ASSY FOR 6 TOP BURNER (JUBILEE) HE-01 - MANAM KATIPUNAN								MANAM 2025			SCM	MARITA NOLASCO	███	███
98	PR MANAM-03151	CANVASSING					PILOT ASSY FOR 6 TOP BURNER (JUBILEE) HE-03 - MANAM KATIPUNAN								MANAM 2025			SCM	MARITA NOLASCO	███	███
99	PR MANAM-02954	CANCELLED	CARLO LIBRAMONTE	Nov 07, 2025			POTABILITY TEST FOR WATER SUPPLY - URGENT (MANAM BAGUIO	Manam - SM Baguio							MANAM 2025	25109759	ENI_MNBAG	SCM	MARITA NOLASCO	███	███
100	PR MANAM-02968	CANCELLED	CARLO LIBRAMONTE	Nov 07, 2025			CHECKING AND REPAIR OF MICROWAVE OVEN BY SUPPLIER (MANAM MAGNOLIA)	Manam - Magnolia							MANAM 2025	25109759		SCM	MARITA NOLASCO	███	███
101	PR MANAM-03162						FRESH AIR FANBELT FOR REPLACEMENT (MANAM GATEWAY)								MANAM 2025			SCM	MARITA NOLASCO	███	███
102	PR MANAM-03178						REPLACEMENT OF FLOOR HINGES ( MANAM KATIPUNAN )								MANAM 2025			SCM	MARITA NOLASCO	███	███
103	PR MANAM-03170						PUTO BUMBONG FOR REPLACEMENT OF PCB MAIN BOARD (MANAM GATEWAY)								MANAM 2025			SCM	MARITA NOLASCO	███	███
104	PR-MANAM-03177	CANVASSING		Dec 26, 2025			PR-MANAM-03177 REPLACEMENT OF FRYER HIGH LIMIT (MANAM MALOLOS)								MANAM 2025			SCM	MARITA NOLASCO	███	███
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